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Transaction Code: JZ26
Description: Maintain number range: ISP_FAKT
Release: ECC 6 only
Program: SAPMSNUM
Screen: 100
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URA Overview: The SAP transaction code JZ26 is used to maintain the number range for the invoice document type ISP_FAKTURA. This transaction code allows users to define the range of numbers that can be used for invoices of this type. Functionality: The JZ26 transaction code allows users to define the number range for a specific document type. This includes setting the starting and ending numbers, as well as the interval between them. The number range can also be set to be continuous or non-continuous. Step-by-step How to Use: 1. Enter the transaction code JZ26 in the command field. 2. Select the document type ISP_FAKTURA from the drop-down list. 3. Enter the starting and ending numbers for the number range. 4. Select whether the number range should be continuous or non-continuous. 5. Click “Save” to save your changes. Other Recommendations: It is important to note that once a number range has been defined, it cannot be changed without deleting it and creating a new one. Therefore, it is important to ensure that the correct number range is set before saving it. Additionally, it is recommended that users back up their data before making any changes to ensure that any changes can be easily reversed if necessary.